Civic Intelligence

Mindrolling Charitable Society Inc

990 • Fiscal year 2016 • EIN 84-1330685

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LOTUSGARDENS.ORG
108 Bodhi WayStanley, VA 22851-5038

(410) 554-8459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$12,154

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,774,017

Down $410,515 (-6.6%) from 2015

Net Assets

Down

$4,721,713

Down $81,981 (-1.7%) from 2015

Liabilities

Down

$1,052,304

Down $328,534 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$1,437,591

Down $364,079 (-20%) from 2015

Expenses

Up

$1,519,573

Up $363,005 (+31%) from 2015

Net Income

Down

-$81,982

Down $727,084 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,589,935Liabilities 2010: $1,213,063Net Assets 2010: $2,376,8722010Assets 2011: $3,806,759Liabilities 2011: $1,190,725Net Assets 2011: $2,616,0342011Assets 2012: $4,097,073Liabilities 2012: $1,166,880Net Assets 2012: $2,930,1932012Assets 2013: $4,665,168Liabilities 2013: $1,165,478Net Assets 2013: $3,499,6902013Assets 2014: $5,277,793Liabilities 2014: $1,119,201Net Assets 2014: $4,158,5922014Assets 2015: $6,184,532Liabilities 2015: $1,380,838Net Assets 2015: $4,803,6942015Assets 2016: $5,774,017Liabilities 2016: $1,052,304Net Assets 2016: $4,721,7132016Assets 2017: $6,371,721Liabilities 2017: $988,250Net Assets 2017: $5,383,4712017Assets 2018: $7,385,780Liabilities 2018: $948,800Net Assets 2018: $6,436,9802018Assets 2019: $7,778,288Liabilities 2019: $1,063,004Net Assets 2019: $6,715,2842019Assets 2020: $9,260,752Liabilities 2020: $1,012,085Net Assets 2020: $8,248,6672020Assets 2021: $10,390,675Liabilities 2021: $984,826Net Assets 2021: $9,405,8492021Assets 2022: $11,248,911Liabilities 2022: $935,215Net Assets 2022: $10,313,6962022Assets 2023: $11,973,038Liabilities 2023: $891,615Net Assets 2023: $11,081,4232023

Highlighted filing

2016

Assets$5,774,017
Liabilities$1,052,304
Net Assets$4,721,713
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,546,166Expenses 2010: $936,431Net Income 2010: $609,7352010Revenue 2011: $1,053,905Expenses 2011: $797,562Net Income 2011: $256,3432011Revenue 2012: $1,169,897Expenses 2012: $854,721Net Income 2012: $315,1762012Revenue 2013: $1,420,679Expenses 2013: $850,706Net Income 2013: $569,9732013Revenue 2014: $1,752,236Expenses 2014: $1,093,252Net Income 2014: $658,9842014Revenue 2015: $1,801,670Expenses 2015: $1,156,568Net Income 2015: $645,1022015Revenue 2016: $1,437,591Expenses 2016: $1,519,573Net Income 2016: -$81,9822016Revenue 2017: $1,780,096Expenses 2017: $1,118,338Net Income 2017: $661,7582017Revenue 2018: $2,398,660Expenses 2018: $1,345,151Net Income 2018: $1,053,5092018Revenue 2019: $1,669,031Expenses 2019: $1,390,727Net Income 2019: $278,3042019Revenue 2020: $2,368,688Expenses 2020: $835,305Net Income 2020: $1,533,3832020Revenue 2021: $2,485,578Expenses 2021: $1,314,872Net Income 2021: $1,170,7062021Revenue 2022: $3,263,404Expenses 2022: $2,355,557Net Income 2022: $907,8472022Revenue 2023: $3,002,662Expenses 2023: $2,234,935Net Income 2023: $767,7272023

Highlighted filing

2016

Revenue$1,437,591
Expenses$1,519,573
Net Income-$81,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,450,034
Mission and Program Overview

Mission

To provide Buddhist education and meditation practice in the Tibetan Buddhist Nyingma Tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings.

To provide for buddhist education and meditation practice in the tibetan buddhist nyingma tradition by providing meditation and buddhist study retreats, by assisting in the translation and dissemination of buddhist texts and teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,285,758$4,807,744▲ $521,986
Cash and Non-Interest-Bearing Accounts$1,851,375$920,455▼ $930,920
Accounts Receivable$25,000$23,345▼ $1,655
Inventories for Sale or Use$21,500$21,500→ $0
Savings and Temporary Cash Investments$899$973▲ $74
Total Assets$6,184,532$5,774,017▼ $410,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,680$1,037,145▼ $43,535
Deferred Revenue$300,158--
Accounts Payable and Accrued Expenses-$15,159-
Total Liabilities$1,380,838$1,052,304▼ $328,534
Net Assets / Fund Balance
Unrestricted Net Assets$4,173,865$4,457,032▲ $283,167
Temporarily Rstr Net Assets$629,829$264,681▼ $365,148
Total Net Assets Fund Balance$4,803,694$4,721,713▼ $81,981
Total Liabilities and Net Assets / Fund Balance$6,184,532$5,774,017▼ $410,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,323,468$538,414$2,861,882
Leasehold Improvements$1,456,958$172,118$1,629,076
Other Land Buildings$237,191$493,238$730,429
Land$662,000-$662,000
Equipment$128,127$67,089$195,216
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Britton BosargeDirector$12,154$12,154

Board Members and Trustees

NameTitle
Gordon RyanPresident
Steve IversonDirector
Judith WolferSecretary/tr
Roar VestreVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Good ConstructionConstruction1092 ALSHIRE HOLLOW DRIVE, Stanley, VA 22851$215,066
Woodstone ConstructionConstructionPO BOX 283, Madison, VA 22727$165,620
Revenue and Support

Revenue Composition

Contributions and Grants
$618,630
Program Service Revenue
$799,760
Investment Income
$1
Other Revenue
$19,200
All Other Contributions
$618,630
Change in Net Assets
$-81,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,507
Salaries, Compensation, and Employee Benefits$50,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$561,089$5,615-$566,704
Depreciation Depletion$169,654$12,574-$182,228
Interest$53,742$3,983-$57,725
Fees for Services Other$38,721$2,316-$41,037
Other Salaries and Wages-$32,335-$32,335
Occupancy$24,064$1,783-$25,847
Other Expenses$21,907$1,624-$23,531
All Other Expenses$18,586$1,378-$19,964
Insurance$12,620--$12,620
Current Officers, Directors, Trustees, and Key Employees-$12,154-$12,154
Office Expenses$8,487$447-$8,934
Fees for Services Accounting-$7,250-$7,250
Payroll Taxes-$5,577-$5,577
Fees for Services Legal-$4,295-$4,295
Total Functional Expenses$1,377,352$142,221$0$1,519,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews it with the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Any pecuniary interest in any project or endeavor must be fully disclosed to the other board members and the affected board member may not participate in the vote on the project.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Mindrolling Charitable Society Inc
EIN
84-1330685
Phone
4105548459
Address
108 BODHI WAY, STANLEY, VA 22851-5038

Signing Officer

Name
Judith Wolfer
Title
Secretary/treasurer
Phone
4109675438
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wolfer
Formed
2000
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
100

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide for buddhist education and meditation practice in the tibetan buddhist nyingma tradition by providing meditation and buddhist study retreats, by assisting in the translation and dissemination of buddhist texts and teachings.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR BUDDHIST EDUCATION AND MEDITATION PRACTICE IN THE TIBETAN BUDDHIST NYINGMA TRADITION BY PROVIDING MEDITATION AND BUDDHIST STUDY RETREATS, BY ASSISTING IN THE TRANSLATION AND DISSEMINATION OF BUDDHIST TEXTS AND TEACHINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS IT WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PECUNIARY INTEREST IN ANY PROJECT OR ENDEAVOR MUST BE FULLY DISCLOSED TO THE OTHER BOARD MEMBERS AND THE AFFECTED BOARD MEMBER MAY NOT PARTICIPATE IN THE VOTE ON THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WOLFER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774,017
Liabilities
$1,052,304
Net assets
$4,721,713
Revenue
$1,437,591
Expenses
$1,519,573
Net income
-$81,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$0.89$11.1$3.00$2.23$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.94$10.3$3.26$2.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.98$9.41$2.49$1.31$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.01$8.25$2.37$0.84$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$1.06$6.72$1.67$1.39$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.95$6.44$2.40$1.35$1.05
2017Summary only. Only limited summary data is available for this year.$6.37$0.99$5.38$1.78$1.12$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.77$1.05$4.72$1.44$1.52$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.38$4.80$1.80$1.16$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.12$4.16$1.75$1.09$0.66
2013Summary only. Only limited summary data is available for this year.$4.67$1.17$3.50$1.42$0.85$0.57
2012Summary only. Only limited summary data is available for this year.$4.10$1.17$2.93$1.17$0.85$0.32
2011Summary only. Only limited summary data is available for this year.$3.81$1.19$2.62$1.05$0.80$0.26
2010Summary only. Only limited summary data is available for this year.$3.59$1.21$2.38$1.55$0.94$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits